2022-02-15T15:23:09-06:00 2021-03-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2020-04-01 131085344 NATIONAL COUNCIL FOR AIR AND STREAM IMPROVEMENT INC NATI 9199416400 1513 WALNUT STREET SUITE 200 CARY NC 27511 TAMMERAH D GARREN SECRETARY/TREASURER/VP BUSINESS AFF 9199416400 2022-02-15 1 TAMMERAH GARREN 999009999 JOHN M ROBINSON P01281319 3362944494 2022-02-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TAMMERAH D GARREN 1513 WALNUT STREET SUITE 200 CARY NC 27511 15540850 0 X WWW.NCASI.ORG X 1943 DE PROVIDER OF SCIENTIFIC RESEARCH TO THE FOREST PRODUCTS INDUSTRY TO ACHIEVE ENVIRONMENTAL GOALS. 17 17 79 0 0 0 887529 1175650 14617270 14210121 198631 81891 44478 73188 15747908 15540850 1315082 1465240 0 0 8578673 9152614 0 0 0 2645480 2116113 12539235 12733967 3208673 2806883 10732362 14400369 1121542 1701601 9610820 12698768 X TO PROVIDE TECHNICAL INFORMATION AND SCIENTIFIC RESEARCH TO THE FOREST PRODUCTS INDUSTRY NEEDED TO ACHIEVE ENVIROMENTAL GOALS AND PRINCIPLES. 0 0 AIR QUALITY PROGRAM: RECENT PRODUCTS OF THE AIR QUALITY PROGRAM INCLUDE: TECHNICAL PROGRAM ACTIVITY UPDATE ON THE AIR QUALITY PROGRAM (WEBINAR, APRIL 7, 2020); SARA SECTION 313 FORM R REPORTING FOR 2019 (WEBCASTS, APRIL 2020); UPDATE TO THE NCASI HANDBOOK OF CHEMICAL-SPECIFIC INFORMATION FOR SARA SECTION 313 FORM R REPORTING (APRIL 2020); DEVELOPMENT OF AIR TOXICS EMISSIONS INVENTORIES FOR WOOD PRODUCTS FACILITIES (WEBINAR, APRIL 14, 2020); DEVELOPMENT OF AIR TOXICS EMISSIONS INVENTORIES FOR PULP & PAPER MANUFACTURING FACILITIES (WEBINAR, APRIL 16, 2020); DEVELOPING AN F FACTOR CALCULATION TOOL FOR BLACK LIQUOR COMBUSTION IN RECOVERY FURNACES (WHITE PAPER, APRIL 2020); REVIEW AND ANALYSIS OF BOILER MACT PERFORMANCE TEST DATA FOR MERCURY (TECHNICAL BULLETIN, MAY 2020); PFAS FINAL RULE ADDING CERTAIN PFAS TO THE TRI PROGRAM (CORPORATE CORRESPONDENT MEMORANDUM, JUNE 2020); PROPOSAL TO RETAIN PRIMARY AND SECONDARY PM2.5 AND PM10 NAAQS (CORPORATE CORRESPONDENT MEMORANDUM, JUNE 2020); CHANGES TO IGNITABILITY CHARACTERISTIC AND SW-846 AIR EMISSION TEST METHODS (CORPORATE CORRESPONDENT MEMORANDUM, JULY 2020); CHARACTERIZATION OF KRAFT PULP MILL NONCONDENSIBLE GASES SENT TO INCINERATION DEVICES AND ESTIMATION OF THEIR HEAT VALUES (WHITE PAPER, JULY 2020); WOOD PRODUCTS AIR QUALITY TECHNICAL INFORMATION DOCUMENT: 2020 UPDATE (TECHNICAL BULLETIN, SEPTEMBER 2020); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE AIR QUALITY PROGRAM (WEBINAR, SEPTEMBER 1, 2020); MULTIPLE PRESENTATIONS AT THE 2020 NCASI VIRTUAL CONFERENCE (OCTOBER 13-16, 2020); EVALUATION OF PM2.5 EMISSIONS FROM A NATURAL GAS-FIRED PACKAGE BOILER (TECHNICAL BULLETIN, NOVEMBER 2020); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE AIR QUALITY PROGRAM (WEBINAR, DECEMBER 8, 2020); COMPARISON OF KEY ORGANIC AND INORGANIC COMPOUNDS IN AIR EMISSIONS FROM BOILERS BURNING RESINATED WOOD FUELS AND BOILERS BURNING UNADULTERATED WOOD FUELS (WHITE PAPER, JANUARY 2021); PARTICULATE MATTER TESTING OF WOOD HANDLING SOURCES AND PANEL PRESSES (TECHNICAL BULLETIN, FEBRUARY 2021); REPORTING PFAS UNDER THE SARA 313 PROGRAM (WEBINAR, MARCH 23, 2021) WATER RESOURCES PROGRAM: RECENT PRODUCTS OF THE WATER RESOURCES PROGRAM INCLUDE: DRAFT NUTRIENT CRITERIA GUIDANCE FOR LAKES (CORPORATE CORRESPONDENT MEMORANDUM, JUNE 2020); REVIEW OF MODELS FOR EVALUATING PER-AND POLYFLUOROALKYL SUBSTANCES IN LAND APPLIED RESIDUALS AND BIOSOLIDS (REVIEW & RESPONSE, JUNE 2020); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE WATER RESOURCES PROGRAM (WEBINAR, JULY 14, 2020); MULTIPLE PRESENTATIONS AT THE 2020 NCASI VIRTUAL CONFERENCE (OCTOBER 13-16, 2020); AN EXPLORATION OF IN-STREAM EFFLUENT CONCENTRATIONS AT US PULP AND PAPER MILLS UNDER VARIOUS STREAM FLOW REGIMES (TECHNICAL BULLETIN, OCTOBER 2020); CRITERIA IMPACTS CALCULATOR (TOOL, OCTOBER 2020); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE WATER RESOURCES PROGRAM (WEBINAR, NOVEMBER 10, 2020); EFFLUENT GUIDELINES PROGRAM PLAN 14 (CORPORATE CORRESPONDENT MEMORANDUM, JANUARY 2021); FINAL GUIDANCE - APPLYING THE MAUI DECISION IN NPDES PERMITTING (JANUARY 2021); FINAL ACTION - EPA MULTI-SECTOR GENERAL PERMIT (MSGP) FOR INDUSTRIAL STORMWATER (CORPORATE CORRESPONDENT MEMORANDUM (JANUARY 2021); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE WATER RESOURCES PROGRAM (WEBINAR, MARCH 2, 2021) FOREST ENVIRONMENT & SUSTAINABILITY PROGRAM: RECENT PRODUCTS OF THE FOREST ENVIRONMENT & SUSTAINABILITY PROGRAM INCLUDE: FOREST HARVEST AND SNOWPACK (FACT SHEET, APRIL 2020); MEASUREMENT OF FOREST CARBON (VIDEO, JUNE 2020); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE FOREST ENVIRONMENT AND SUSTAINABILITY PROGRAM (WEBINAR, JUNE 2, 2020); ACADEMIC LISTENING SESSION AND FORUM ON WORKING FORESTS, CARBON DYNAMICS, AND THE BIOECONOMY (ONLINE, JULY 30, 2020); CLIMATE CHANGE AND FORESTS (WEBINAR, AUGUST 11, 2020); MULTIPLE PRESENTATIONS AT THE 2020 NCASI VIRTUAL CONFERENCE (OCTOBER 13-16, 2020); DEMONSTRATION OF THE NATURESERVE PORTAL (WEBINAR, NOVEMBER 2020); REVIEW OF CARBON IMPLICATIONS OF PROFORESTATION (REVIEW & RESPONSE, DECEMBER 2020); POLLINATORS AND CURRENT ACTIVITIES (WEBINAR, JANUARY 2021); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE FOREST ENVIRONMENT AND SUSTAINABILITY PROGRAM (WEBINAR, FEBRUARY 18, 2021); PRIVATE, WORKING FORESTS AND BIODIVERSITY IN THE SOUTHEASTERN UNITED STATES (BRIEFING NOTE, FEBRUARY 2021); FOREST MANAGEMENT CONTRIBUTIONS TO BIODIVERSITY IN THE SOUTHEASTERN UNITED STATES (FACT SHEET, FEBRUARY 2021) SUSTAINABLE MANUFACTURING & CLIMATE PROGRAM: RECENT PRODUCTS OF THE SUSTAINABLE MANUFACTURING & CLIMATE PROGRAM INCLUDE: "ARE THE FACTORS RECOMMENDED BY UNEP-SETAC FOR EVALUATING BIODIVERSITY IN LCA ACHIEVING THEIR PROMISES: A CASE STUDY OF CORRUGATED BOXES PRODUCED IN THE US" (ARTICLE PUBLISHED IN THE INTERNATIONAL JOURNAL OF LIFE CYCLE ASSESSMENT, MAY 2020); REVIEW OF LAND USE AND BIODIVERSITY APPROACHES IN LIFE CYCLE ASSESSMENTS FOR FOREST MANAGEMENT APPLICATIONS (WHITE PAPER, MAY 2020); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE SUSTAINABLE MANUFACTURING & CLIMATE PROGRAM (WEBINAR, MAY 5, 2020); LAND APPLICATION OF WOOD ASH IN NORTH AMERICA: A CASE STUDY REVIEW (TECHNICAL BULLETIN, JUNE 2020); REVIEW OF LITERATURE ON FOREST PRODUCTS-RELATED AVOIDED GREENHOUSE GAS EMISSIONS (WHITE PAPER, JULY 2020); AN ANALYSIS OF GWPBIO AND THE EFFECTS OF SCALE (WHITE PAPER, JULY 2020); PAPER AND PLASTIC IN MARINE ENVIRONMENTS (FACT SHEET, AUGUST 2020); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE SUSTAINABLE MANUFACTURING & CLIMATE PROGRAM (WEBINAR, SEPTEMBER 1, 2020); MULTIPLE PRESENTATIONS AT THE 2020 NCASI VIRTUAL CONFERENCE (OCTOBER 13-16, 2020); REVIEW OF INTERNATIONAL GREENHOUSE GAS AND CARBON POLICY BENCHMARKING PROGRAMS (WHITE PAPER, NOVEMBER 2020); REVIEW OF LIFE CYCLE ASSESSMENTS COMPARING PAPER AND PLASTIC PRODUCTS (WHITE PAPER, NOVEMBER 2020); GHG PROTOCOL STANDARDS FOR CORPORATE GHG INVENTORIES (VIDEO, JANUARY 2021); FOREST CARBON FROM YOUNG VS. OLD FORESTS (INFOGRAPHIC, JANUARY 2021); BIOMASS CARBON CYCLE DIAGRAM (INFOGRAPHIC, JANUARY 2021); TECHNICAL PROGRAM ACTIVITY UPDATE ON THE SUSTAINABLE MANUFACTURING & CLIMATE PROGRAM (WEBINAR, JANUARY 14, 2021); SUMMARY OF PRODUCT REGULATIONS AND PROGRAMS RELEVANT TO PULP & PAPER PRODUCTS (FEBRUARY 2021); CARBON PRICING REVIEW TOOL (FEBRUARY 2021); REVIEW OF CURRENT GREENHOUSE GAS PROTOCOL SCOPE 2 REQUIREMENTS (REVIEW & RESPONSE, MARCH 2021)CHEMICAL MANAGEMENT & HEALTH EFFECTS PROGRAM: RECENT PRODUCTS OF THE CHEMICAL MANAGEMENT & HEALTH EFFECTS PROGRAM INCLUDE: TSCA CHEMICAL DATA REPORTING REGULATIONS (WEBINAR, JUNE 18, 2020); ACROLEIN IN PRODUCTS (CHEMICALS IN PRODUCTS SHEET, APRIL 2020); ACETALDEHYDE IN PRODUCTS (CHEMICALS IN PRODUCTS SHEET, APRIL 2020); ANTHRAQUINONE IN PRODUCTS (CHEMICALS IN PRODUCTS SHEET, MAY 2020); MULTIPLE PRESENTATIONS AT THE 2020 NCASI VIRTUAL CONFERENCE (OCTOBER 13-16, 2020); TSCA - CHEMICAL DATA REPORTING - 2020 CHANGES TO REPORTING OF PULPING CHEMICALS (CORPORATE CORRESPONDENT MEMORANDUM, OCTOBER 2020); EPA FINAL RULE - STRENGTHENING TRANSPARENCY IN PIVOTAL SCIENCE UNDERLYING SIGNIFICANT REGULATORY ACTIONS AND INFLUENTIAL SCIENTIFIC INFORMATION (CORPORATE CORRESPONDENT MEMORANDUM, JANUARY 2021); MICHLER'S KETONE IN PRODUCTS (CHEMICALS IN PRODUCTS SHEET, JANUARY 2021); WASHINGTON STATE - PFAS IN FOOD PACKAGING ALTERNATIVES ASSESSMENT (CORPORATE CORRESPONDENT MEMORANDUM (MARCH 2021); TITANIUM DIOXIDE IN PRODUCTS (CHEMICALS IN PRODUCTS SHEET, MARCH 2021) 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 35 0 1 79 1 0 1 CA 0 0 1 1 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X TAMMERAH D GARREN 9199416400 1513 WALNUT STREET SUITE 200 CARY NC 27511 TRAYLOR CHAMPION CHAIR 1.00 X X 0 0 0 SUZANNE CUTHBERT VICE-CHAIR 1.00 X X 0 0 0 MIKE BLOSSER DIRECTOR 1.00 X 0 0 0 PAUL BOYNTON DIRECTOR 1.00 X 0 0 0 BILL EDWARDS DIRECTOR 1.00 X 0 0 0 CLAY ELLIS DIRECTOR 1.00 X 0 0 0 MICHAEL FARRELL DIRECTOR 1.00 X 0 0 0 BOB FLEET DIRECTOR 1.00 X 0 0 0 EDWARD HARRINGTON DIRECTOR 1.00 X 0 0 0 JAMES KING DIRECTOR 1.00 X 0 0 0 ANDRE MURPHY DIRECTOR 1.00 X 0 0 0 WAYNE RANCOURT DIRECTOR 1.00 X 0 0 0 BRUCE RIDLEY DIRECTOR 1.00 X 0 0 0 JASON ROGGENBAUER DIRECTOR 1.00 X 0 0 0 THOMAS STIGERS DIRECTOR 1.00 X 0 0 0 ANNA TORMA DIRECTOR 1.00 X 0 0 0 JEFF WALCH DIRECTOR 1.00 X 0 0 0 DIRK KROUSKOP PRESIDENT/CEO 40.00 X 527854 0 71003 TAMMERAH GARREN CORPORATE SECRETARY/TREASU 40.00 X 247929 0 47743 DARREN MILLER VICE PRESIDENT, FORESTRY P 40.00 X 210730 0 33228 VIPIN VARMA VICE PRESIDENT, AIR QUALIT 40.00 X 231329 0 38930 KIRSTEN VICE VICE PRESIDENT, SUSTAINABL 40.00 X 239552 0 0 PAUL WIEGAND VICE PRESIDENT, WATER RESO 40.00 X 256609 0 27824 ARUN SOMESHWAR NCASI FELLOW 40.00 X 178104 0 26884 ADAM COSTANZA PROGRAM MANAGER, SUSTAINABILITY METRICS 40.00 X 145751 0 21234 CRAIG LOEHLE PRINCIPAL SCIENTIST 40.00 X 151500 0 25632 STEVEN PRISLEY RESEARCH FOREST BIOMETRICIAN/ECONOMIST 40.00 X 150456 0 25553 CAMILLE FLINDERS SR. PROGRAM MANAGER 40.00 X 145726 0 34171 2485540 0 352202 11 0 1 0 RSM US LLP 331 W 3RD ST SUITE 200 DAVENPORT IA 52801 ACCOUNTING & IT SERVICES 291367 FORESTECH INTERNATIONAL LLC 1800 HOG MOUNTAIN ROAD BUILDING 600 WATKINSVILLE GA 30677 SOUTHERN PINE FOREST INVENTORY & TREE ME 105000 2 408569 767081 1175650 MEMBERSHIP DUES 900099 14187621 14187621 CONFERENCES 900099 22500 22500 14210121 64834 64834 11725 5332 0 0 11725 5332 17057 17057 MISCELLANEOUS REVENUE 900099 73188 73188 73188 15540850 14283309 0 81891 1465240 1983321 5420913 328895 1010569 408916 44569 160349 36576 155721 310396 367253 100377 74701 202074 135497 TECHNICAL AND SAFETY EQ 301498 BAD DEBT EXPENSE 132619 DUES AND SUBSCRIPTIONS 49066 MISCELLANEOUS EXPENSE 19542 25875 12733967 3868969 8554849 22873 26129 1939903 332160 209735 297103 4407811 3096506 1391563 1311305 2928191 3176501 371128 702322 10732362 14400369 761238 1028824 17164 0 343140 672777 1121542 1701601 X 8966949 12122763 643871 576005 9610820 12698768 10732362 14400369 X 2806883 251913 29152 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 220471 220471 1008483 444442 564041 197838 137687 60151 2925571 2459853 465718 55448 54524 924 1311305 DEFERRED COMPENSATION LIABILITIES 672777 672777 X 15780325 251913 -7106 244807 15535518 5332 5332 15540850 12664514 -69453 -69453 12733967 0 12733967 PART X, LINE 2: IT IS THE COUNCIL'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITIONS IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITIONS MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON CURRENCY EXCHANGE -7,106. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF FIXED ASSETS INCLUDED IN EXPENSE PER FINANCIAL STATEMENTS 5,332. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON SALE OF FIXED ASSETS -5,332. GAIN ON CURRENCY EXCHANGE -64,121. 1 NORTH AMERICA 1 6 PROGRAM SERVICES CONFERENCES & CANADIAN PROGRAMS 788851 0 6 0 0 0 6 788851 0 788851 CASH NORTH AMERICA 1 11582 0 0 0 0 0 0 PART I, LINE 2: WE REQUIRE THAT GRANT RECIPIENTS PREPARE TECHNICAL PROPOSALS AND SIGN AGREEMENTS DESCRIBING PROJECT SCOPE, SCHEDULE, BUDGET, AND DELIVERABLES. FOR LONGER-TERM PROJECTS, WE ALSO REQUIRE PERIODIC PROGRESS REPORTS TO DEMONSTRATE THAT PROJECT IS PROCEEDING TOWARD DELIVERABLES. CONTINUATION OF FUNDING IS CONTINGENT ON DEMONSTRATION OF PROGRESS. PART III ACCOUNTING METHOD: 1 MICHIGAN STATE UNIVERSITY CONTRACT GRANT ADMINISTRATION HANNAH ADMINISTRATION BUILDING EAST LANSING MI 48824 386005984 501(C)3 31801 RETAINED STRUCTURES FORESTRY EXPERIMENT (MANIPULATING RETAINED STRUCTURES TO IMPROVE WILDLIFE VALUE); SILVICULTURAL SYSTEMS TO RECRUIT DIVERSE NORTHERN HARDWOODS IMPACTED BY DEER MISSISSIPPI STATE UNIVERSITY OFFICE OF THE CONTROLLER AND TREASURER SPONSORED PROGRAMS ACCOUN MISSISSIPPI MS 39762 646000819 501(C)3 61000 INFLUENCE OF HARDWOOD CONTROL AND UNDERSTORY VEGETATION ON BIRDS; LANDSCAPE ASSOCIATIONS OF BIRD COMMUNITIES IN PRIVATE WORKING FORESTS OREGON STATE UNIVERSITY OFFICE FOR SPONSORED RESEARCH ADMIN 312 KERR ADMINISTRATION BUILDING CORVALLIS OR 97331 611730890 501(C)3 150400 BIODIVERSITY IN NATURAL AND MANAGED EARLY SERAL FORESTS OF SOUTHERN OREGON,BLACK-BACKED WOODPECKER DEMOGRAPHIC RATES IN AN UNDERSTUDIED HABITAT, AND ROUNDWOOD WET STORAGE TASK UGA RESEARCH FOUNDATION INC POST AWARD ACCOUNTING 310 EAST CAMPUS RD ATHENS GA 30602 581353149 501(C)3 131990 GOPHER TORTOISE MOVEMENTS/POPULATION DYNAMICS,POLLINATOR HABITAT RELATIONSHIPS IN WORKING FORESTS,LANDSCAPE-LEVEL MODELING OF WINTER BAT HABITAT ON MANAGED FOREST LANDS IN THE SOUTHEASTERN COASTAL PLAIN, AND ROUNDWOOD WET STORAGE TASK VIRGINIA POLYTECHNIC INSTITUTE VIRGINIA TECH OFFICE OF SPONSORED PROGRAMS 300 TURNER STREET STE 4200 BLACKSBURG VA 24061 546001805 501(C)3 70000 MONITORING AND QUANTIFYING THE EFFECTS OF STATE FORESTRY BMP PROGRAMS ON SOIL EROSION AND SEDIMENT DELIVERY FOR THE SOUTHEASTERN UNITED STATES: MODULE I-NCASI; ARE FIXED WIDTH BUFFERS ACTUALLY THE NORM? AN ANALYSIS USING AERIAL PHOTOGRAPHY NCASI FOUNDATION 1513 WALNUT STREET CARY NC 27511 131085344 501(C)3 79500 COLLABORATIVE AT-RISK SPECIES PROJECTS WITH THE U.S. FISH & WILDLIFE SERVICE; INVESTIGATING PRECURSOR BIAS IN METHOD 202 AND THE FEASIBILITY OF OTM-037 AS AN ALTERNATIVE METHOD FOR CONDENSABLE PM MEASUREMENT US FOREST SERVICE USDA FOREST SERVICE PO BOX 6200-09 PORTLAND OR 97228 720564834 67000 ASSESSING FRESHWATER BIODIVERSITY ACROSS STAND AGE GRADIENTS UNIVERSITY OF FLORIDA CFO - CONTRACTS GRANTS PO BOX 113001 GAINESVILLE FL 32611 596002052 501(C)3 50000 ECOLOGICAL RESPONSES TO RIPARIAN FOREST MANAGEMENT UNIVERSITY OF MAINE FOUNDATION 2 ALUMNI PLACE ORONO ME 04469 016011501 501(C)3 36000 FOREST BIRD HABITAT RELATIONSHIPS IN THE OUACHITA MOUNTAINS; PROJECTING CARBON SEQUESTRATION ON THE MAINE ADAPTIVE SILVICULTURE NETWORK UNIVERSITY OF WASHINGTON GRANT CONTRACT ACCOUNTING 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 501(C)3 20000 SUSTAINABILITY OF BIOMASS PRODUCTION IN FOREST LAND NORTH CAROLINA STATE UNIVERSITY OFFICE OF CONTRACTS AND GRANTS BOX 7214 RALEIGH NC 27695 566000756 501(C)3 10000 SOUTHERN FOREST RESOURCES ASSESSMENT CONSORTIUM 11 0 PART I, LINE 2: WE REQUIRE THAT GRANT RECIPIENTS PREPARE TECHNICAL PROPOSALS AND SIGN AGREEMENTS DESCRIBING PROJECT SCOPE, SCHEDULE, BUDGET, AND DELIVERABLES. FOR LONGER-TERM PROJECTS, WE ALSO REQUIRE PERIODIC PROGRESS REPORTS TO DEMONSTRATE THAT PROJECT IS PROCEEDING TOWARD DELIVERABLES. CONTINUATION OF FUNDING IS CONTINGENT ON DEMONSTRATION OF PROGRESS. 1 X X X X 0 1 0 DIRK KROUSKOP PRESIDENT/CEO 527854 0 0 0 0 0 50250 0 20753 0 598857 0 0 0 TAMMERAH GARREN CORPORATE SECRETARY/TREASU 246444 0 0 0 1485 0 30655 0 17088 0 295672 0 0 0 PAUL WIEGAND VICE PRESIDENT, WATER RESO 255124 0 0 0 1485 0 12884 0 14940 0 284433 0 0 0 VIPIN VARMA VICE PRESIDENT, AIR QUALIT 231329 0 0 0 0 0 12232 0 26698 0 270259 0 0 0 DARREN MILLER VICE PRESIDENT, FORESTRY P 210730 0 0 0 0 0 6603 0 26625 0 243958 0 0 0 KIRSTEN VICE VICE PRESIDENT, SUSTAINABL 219685 0 0 0 19867 0 0 0 0 0 239552 0 0 0 ARUN SOMESHWAR NCASI FELLOW 178104 0 0 0 0 0 9003 0 17881 0 204988 0 0 0 CAMILLE FLINDERS SR. PROGRAM MANAGER 145726 0 0 0 0 0 7798 0 26373 0 179897 0 0 0 CRAIG LOEHLE PRINCIPAL SCIENTIST 151500 0 0 0 0 0 7851 0 17781 0 177132 0 0 0 STEVEN PRISLEY RESEARCH FOREST BIOMETRICIAN/ECONOMI 150456 0 0 0 0 0 7616 0 17937 0 176009 0 0 0 ADAM COSTANZA PROGRAM MANAGER, SUSTAINABILITY METR 144266 0 0 0 1485 0 4485 0 16749 0 166985 0 0 0 PART I, LINE 4B DIRK KROUSKOP, $36,000 TAMMERAH GARREN, $18,000 FORM 990, PART VI, SECTION A, LINE 6 NCASI HAS TWO CLASSES OF MEMBERSHIP WITH VOTING PRIVILEGES. REGULAR MEMBERSHIP APPLIES TO MEMBER COMPANIES WITH CERTAIN MANUFACTURING OPERATIONS OR INDUSTRIAL TIMBERLANDS IN THE UNITED STATES. CANADIAN MEMBERSHIP APPLIES TO MEMBER COMPANIES WITH MANUFACTURING OPERATIONS OR TIMBERLANDS IN CANADA. FORM 990, PART VI, SECTION A, LINE 7A ACCORDING TO THE ORGANIZATION BY-LAWS, REGULAR AND CANADIAN MEMBERSHIP PROVIDES FOR THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS ELECTED TO DELEGATE REVIEW OF THE TAX FILINGS TO THE AUDIT SUBCOMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT IS REQUIRED UNDER THE CONFLICT OF INTEREST POLICY TO MONITOR COMPLIANCE WITH THAT POLICY AND IDENTIFY POTENTIAL VIOLATIONS TO THE GOVERNING BOARD ON A TIMELY BASIS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, AT THE DIRECTION OF THE EXECUTIVE COMMITTEE OF THE BOARD, THE PRESIDENT COMPILES A COMPENSATION REPORT THAT DOCUMENTS: (I) THE RESULTS OF PUBLISHED SURVEYS OF COMPENSATION OF INDIVIDUALS IN SELECTED POSITIONS OF RESPONSIBILITY IN COMPARABLE NON-PROFIT ORGANIZATIONS, AND (II) THE EXECUTIVE AND KEY EMPLOYEE COMPENSATION REPORTED IN THE FORM 990 REPORTS OF OTHER, SIMILAR OR RELATED, NON-PROFIT ORGANIZATIONS. THIS COMPENSATION REPORT IS PROVIDED TO THE EXECUTIVE COMMITTEE, TOGETHER WITH ANY REQUESTED REFERENCES CITED IN THE REPORT, PRIOR TO THE ANNUAL COMPENSATION SETTING PROCESS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION, A SALARY SURVEY IS CONDUCTED OF A SELECT NUMBER OF OUR MEMBER COMPANIES TO DETERMINE THE AVERAGE ANNUAL SALARY INCREASE BUDGETED OR PROJECTED FOR THE COMING YEAR. THIS DATA IS USED TO DETERMINE THE OVERALL SALARY INCREASE AMOUNT TO BE PRESENTED TO AND APPROVED BY THE BOARD, IF ANY. INDIVIDUAL SALARY INCREASES ARE DETERMINED BASED ON PRE-ESTABLISHED GOALS AND PERFORMANCE EXPECTATIONS OUTLINED IN INDIVIDUAL JOB DESCRIPTIONS. THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN DECEMBER 2018. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND RECORDS RETENTION POLICY OF THE GOVERNING BOARD ARE PUBLISHED ON THE PUBLIC SECTOR OF THE NCASI WEBSITE. THESE POLICIES AND OTHER GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. NCASI'S AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE MEMBERSHIP UPON REQUEST, BUT ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: UNREALIZED NET PERIODIC PENSION BENEFIT/COST -27,863. UNREALIZED GAIN ON CURRENCY EXCHANGE 57,015. NCASI FOUNDATION 1513 WALNUT STREET SUITE 200 CARY NC 27511 311745612 TO CARRY OUT THE CHARITABLE PURPOSE OF NCASI DE 501(C)(3) LINE 12C, III-FI NCASI 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 NCASI FOUNDATION B 79500 CASH PAID NCASI FOUNDATION C 408569 CASH PAID